Schneider National, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Schneider National, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Schneider National, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.4M, a 26.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.4M -$1.6M -26.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $6M +$800K +15.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $5.2M +$900K +20.9% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $4.3M $0 0% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $4.3M +$1M +30.3% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $3.3M +$500K +17.9% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $2.8M +$400K +16.7% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $2.4M +$400K +20% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $2M -$900K -31% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $2.9M Dec 31, 2014 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.